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ARVIND RAWAT

Contact: 999999999 | E-Mail:[email protected]


AN EXPERIENCED PROFESSIONAL

Possess expertise in developing & implementing strategy, controls & processes to drive a high level of accountability and accuracy related to collections, cash applications and overall cash management functions

Skilled in creating & driving a culture of controls for improving the accuracy & transparency of the company’s cash flow & liquidity position and driving improvement & best practice implementation in risk areas associated with cash management


PROFILE SUMMARY

  • Seasoned & versatile management professional with cross-functional experience of XX years in optimizing cash collection, portfolio management, and credit management by ensuring accurate collections processes and timely billing practices
  • Adept in developing and administering credit & collection programs; overseeing investigation of credit risk in customers & suppliers and monitoring the collection of amounts due to the organization; designing processes to improve cash flow & reducing receivables
  • Ability to research credit issues and process manual invoices and credit memos; understanding and managing payment applications and credit card processing; benchmarking current internal processes and credit practices against best in class operations and lead team to improve performance
  • Skilled in guiding the development of cash flow projections to assist in oversight of enterprise liquidity; making the recommendations on liquidity management based on these projections; enforcing adherence to control requirements while supporting the implementation & maintenance of systems, policies & procedures
  • An enterprising & results-focused leader, experience working effectively in a team environment; well-organized, highly motivated, and disciplined; strong critical and strategic thinking, interpersonal and communication skills, organizational skills and time-management skills

ORGANIZATIONAL EXPERIENCE

Since MM YY | XYZ Ltd, Delhi | Senior Officer – Credit & Collection
Key Result Areas:
  • Establishing best practices & policy on management of customer credit risk; proactively managing the larger past due accounts
  • Reviewing credit applications and evaluate creditworthiness; recommend credit limits. Strong working knowledge of sales taxes and state exemption certificate requirements
  • Managing and approving the opening of new accounts, and amendments to existing customers. Maintain and update customer master files ensuring completeness
  • Directing and coordinating collection efforts with Credit & Collections staff, account representatives, sales managers and other contact personnel
  • Preparing and presenting reporting to senior management with recommendations on write-offs
  • Negotiating payment programs with delinquent customers
  • Working with collection agencies on accounts that have been turned over to them for collections
  • Preparing financial or regulatory reports required by laws, regulations, or boards of directors
  • Reviewing collection reports to determine the status of collections and the amounts of outstanding balances
Key Highlights:
  • Any existing systems/ processes streamlined???? Results obtained????
  • Major assignments handled????
  • Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
  • Awards/appreciation letters received???? Other relevant achievements????
MM YY – MM YY | ABCD Ltd, Delhi | Officer – Credit & Collection
Key Result Areas:
  • Identified and communicated with customers with delinquent accounts by mail, phone, etc.
  • Worked out terms for payment or initiates other actions as necessary
  • Ensured collections operations function smoothly and effectively
  • Created and maintained credit history files
  • Analyzed and assessed the creditworthiness of account/client using external credit risk management tools/reports; supported the collection efforts/calls for accounts receivable portfolio
  • Performed account/payment reconciliations; responded to credit inquiries from external & internal clients
  • Identified delinquent accounts requiring external collection efforts; identified bad debt or financial exposure
Key Highlights:
  • Any existing systems/ processes streamlined???? Results obtained????
  • Major assignments handled????
  • Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
  • Awards/appreciation letters received???? Other relevant achievements????

EDUCATION

YYYY M.Com. from ABC College, Delhi
YYYY B.Com. from ABC College, Delhi

TECHNICAL PURVIEW

  • MS Office – Word, Excel & PowerPoint
  • Internet Applications

PERSONAL DETAILS

Date of Birth: 01st October 1981 | Languages Known: English & Hindi

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